Open Collective
Open Collective
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Transactions

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Added funds, Contribution, Expense
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Reimbursement #13126
communications

Credit from EMCC France to EMCC FR - Professionnalisation

+€1,055.47EUR
Completed
Added funds #63581
Invoice #12007
food & beverage
Invoice #11942
communications

Credit from EMCC France to EMCC FR - Professionnalisation

+€436.00EUR
Completed
Added funds #58075
-€112.67EUR
Paid
Reimbursement #11595
office

Credit from EMCC France to EMCC FR - Professionnalisation

+€112.67EUR
Completed
Added funds #57817
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